Highworth Skip Hire Limited is a private limited company registered at Post Office Vaults, Market Place, Wantage OX12 8AT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-12, this 5-year-old company is run by 1 director.
Director Nicholas D., appointed on 12 February 2019.
The company is officially categorised as "collection of non-hazardous waste" (SIC code: 38110). According to Companies House data there was a name change on 2021-10-26 and their previous name was T&A Skip and Grab Hire Limited.
The last confirmation statement was sent on 2023-02-11 and the date for the next filing is 2024-02-25. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Post Office Vaults |
Office Address2 | Market Place |
Town | Wantage |
Post code | OX12 8AT |
Country of origin | United Kingdom |
Registration Number | 11822498 |
Date of Incorporation | Tue, 12th Feb 2019 |
Industry | Collection of non-hazardous waste |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (224 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Nicholas D. The abovementioned PSC and has 75,01-100% shares.
Nicholas D.
Notified on | 12 February 2019 |
Nature of control: |
75,01-100% shares |
T&A Skip And Grab Hire | October 26, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||
Cash Bank On Hand | 890 | 274 | 1 007 | 1 022 | 5 930 |
Current Assets | 890 | 2 343 | 1 007 | ||
Debtors | 2 069 | ||||
Net Assets Liabilities | -6 163 | -1 831 | 3 230 | 10 814 | 10 427 |
Property Plant Equipment | 4 652 | 3 489 | 2 616 | 14 900 | 11 175 |
Other | |||||
Version Production Software | 2 022 | 2 024 | 2 023 | ||
Accrued Liabilities | 875 | 875 | 875 | 875 | 875 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 073 | 2 236 | 3 109 | 6 625 | 10 350 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 725 | 15 800 | |||
Amounts Owed By Group Undertakings Participating Interests | 1 119 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 6 000 | 4 472 | 2 490 | 594 | |
Bank Borrowings Overdrafts | 1 150 | 1 199 | 1 896 | ||
Creditors | 11 705 | 1 663 | -4 079 | 2 618 | 6 084 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 073 | 1 163 | 873 | 3 516 | 3 725 |
Loans From Directors | 10 756 | 788 | -7 496 | 493 | 28 |
Net Current Assets Liabilities | -10 815 | 680 | 5 086 | -1 596 | -154 |
Other Creditors | 74 | ||||
Property Plant Equipment Gross Cost | 5 725 | 5 725 | 5 725 | 21 525 | 21 525 |
Taxation Social Security Payable | 1 392 | 51 | 3 285 | ||
Total Assets Less Current Liabilities | -6 163 | 4 169 | 7 702 | 13 304 | 11 021 |
Trade Debtors Trade Receivables | 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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